Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | FFC/2019-20/R/1 | 743,238 | 03/12/2019 | GPMKHA/2019-20/P/2 | 6,000 | 02/12/2019 | GPMKHA/2019-20/C/3 | 6,000 | ||||||
05/12/2019 | NOAPS/2019-20/R/14 | 25,000 | 13/12/2019 | GPMKHA/2019-20/P/3 | 20,000 | 12/12/2019 | GPMKHA/2019-20/C/4 | 20,000 | ||||||
25/12/2019 | NOAPS/2019-20/R/15 | 225 | 14/12/2019 | NOAPS/2019-20/P/10 | 39,000 | 13/12/2019 | NOAPS/2019-20/C/9 | 39,000 | ||||||
27/12/2019 | FFC/2019-20/R/11 | 30 | 19/12/2019 | FFC/2019-20/P/7 | 99,800 | |||||||||
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